Sign up for direct deposit through Wings, Wings Express and the Student Fees link.  Select the “eRefunds” tab once you reach the ecommerce system.  Step-by-step instructions are available on the FAQ page under the “How do I?” tab.

Most financial aid will be disbursed to your student account ten days before the start of the term.  Generally, refunds from excess financial aid will be sent by direct deposit or by check to the student by the end of the first week of classes provided all requirements have been met.

Students can deposit excess loan monies on their Wright1 Card Flex account by going to Wings and selecting the Academics tab, Wright1 Card Services, Card Deposit Using Financial Aid.  If this option is not available, deposits from financial aid can be made at the Office of the Bursar.

If the student’s account has a credit balance and the Parent PLUS Loan has an unused amount, the excess amount is mailed directly to the parent/borrower.

The University defines official withdrawals or drops as those processed by one of the following methods:

• Online using the WINGS Express link via WINGS
• In person at the Office of the Registrar, located at E244 Student Union or at the Student Services Office in Dwyer Hall at the Lake Campus.

Appeal procedures for tuition and late registration fees are available at the Office of the Registrar.

Download the Refund Petition Form (PDF)

Before making schedule changes, please consult with the Office of Financial Aid to determine the impact on your financial aid.